Extinguisher, fire

Active Purchase Order Awarded

Contract number
SPE4A526P7318
Awardee
Awarding agency
Obligated
$42,138

Award facts

Opportunity
Contract value 100% obligated
$42,138.04 Current and potential, with all options
Completion date 38% complete
Current and potential, with all options
NAICS code
325120 Industrial Gas Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wyoming, OH 45215, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Defense Logistics Agency Aviation awarded a firm fixed-price purchase order to General Tool Company on August 11, 2026, for fire extinguishers (NSN 4210014912847) with a ceiling value of $42,138.04. No set-aside was used. Place of performance is Wyoming, Ohio 45215, and the order runs through April 13, 2027. The order originated from a request for quotes posted May 26, 2026, with quotes due June 2, 2026, under NAICS 325120 and PSC 42. The requirement covers 14 units, delivered to DLA Distribution W1A8 within 165 days. Quotes were required to be submitted electronically.

Quick answers

Who was awarded contract SPE4A526P7318?

SPE4A526P7318 was awarded to General Tool Company by Aviation (Defense Logistics Agency) on August 11, 2026.

How much is contract SPE4A526P7318 worth?

The government has obligated $42,138 on SPE4A526P7318.

Was contract SPE4A526P7318 competed?

The extent of competition for SPE4A526P7318 was not competed under sap. The government received 1 offer.

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